Burbage Design And Construction Services Limited in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

Burbage Design And Construction Services is a business with it's headquarters at LE17 4AD Lutterworth at Crowfoot Accountants Limited Lonsdale House. This firm was established in 1981 and is registered under the identification number 01540737. This firm has been present on the UK market for 43 years now and its last known status is active. This enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. 2022-09-30 is the last time the accounts were filed.

Martin P. is this particular enterprise's single managing director, that was appointed in 1991.

Martin P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 459	89 315	110 389	107 581	91 983	78 222

Balance Sheet
Cash Bank In Hand	1 499	1 507	7 843	3 016		1 160
Cash Bank On Hand						1 160	3 440		2 874		4 209	319
Current Assets	19 888	3 917	9 599	3 516			3 440	2 015	4 355		4 868	1 269
Debtors	8 024	2 410	1 256					2 015	1 481		659	950
Net Assets Liabilities						78 222	74 577	78 495		83 503	82 710	300
Net Assets Liabilities Including Pension Asset Liability	106 459	89 315	110 389	107 581	91 983	78 222
Other Debtors								793			659	950
Property Plant Equipment						323 942	323 733	323 556	323 405	323 277	323 168	524
Stocks Inventory	10 365	0	500	500
Tangible Fixed Assets	325 601	325 222	324 822	324 482	324 192	323 942

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	-6 220	-23 364	-2 290	-5 098	-20 696	-34 457
Shareholder Funds	106 459	89 315	110 389	107 581	91 983	78 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 572	30 781	30 958	31 109	31 237	31 346	31 438
Average Number Employees During Period							3	1	2	2	3	3
Bank Borrowings Overdrafts						7 904	4 021	4 429		5 718	10 000
Creditors						246 658	252 414	247 076	238 738	239 774	10 000	1 493
Creditors Due Within One Year		245 479	223 680	220 114	231 949	246 658
Increase From Depreciation Charge For Year Property Plant Equipment							209	177	151	128	109	92
Net Current Assets Liabilities	-218 420	-235 185	-214 081	-216 598	-231 949	-245 498	-248 974	-245 061	-234 383	-239 774	-230 458	-224
Number Shares Allotted			100	100	100	100
Other Creditors						212 294	222 403	239 837	237 709	233 530	235 292	1 260
Other Taxation Social Security Payable						26 460	25 990	2 810	1 029	526	34	233
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						354 514	354 514	354 514	354 514	354 514	354 514	31 962
Provisions For Liabilities Balance Sheet Subtotal						222	182
Provisions For Liabilities Charges	722	722	352	303	260	222
Revaluation Reserve	112 379	112 379	112 379	112 379	112 379	112 379
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	354 438	354 514	354 514	354 514	354 514
Tangible Fixed Assets Depreciation	28 837	29 292	29 692	30 032	30 322	30 572
Tangible Fixed Assets Depreciation Charged In Period			400	340	290	250
Total Assets Less Current Liabilities	107 181	90 037	110 741	107 884	92 243	78 444	74 759	78 495	89 022	83 503	92 710	300
Trade Debtors Trade Receivables								1 222	1 481
Disposals Property Plant Equipment												322 552
Creditors Due Within One Year Total Current Liabilities	238 308	239 102
Fixed Assets	325 601	325 222
Tangible Fixed Assets Additions		76
Tangible Fixed Assets Depreciation Charge For Period		455

Company staff

Martin P.

Role: Director

Appointed: 31 December 1991

Latest update: 26 January 2024

People with significant control

Martin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Burbage Design And Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Barbara T.

Susan P.

People with significant control

Martin P.

Martin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Burbage Design And Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Barbara T.

Susan P.

People with significant control

Martin P.

Martin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013